TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnus Gustafsson Transport & Service AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
30,800
|
26,354
|
24,896 |
Financial expenses |
1,566
|
734
|
1,110 |
Earnings before taxes |
4,007
|
2,261
|
2,102 |
EBITDA |
15,828
|
11,762
|
11,079 |
Total assets |
67,775
|
71,031
|
65,162 |
Current assets |
15,396
|
12,262
|
11,460 |
Current liabilities |
26,504
|
26,270
|
22,587 |
Equity capital |
20,606
|
17,414
|
15,745 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
![]() |
3
|
5 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
30.4%
|
24.5%
|
24.2% |
Turnover per employee |
10,267
|
8,785
|
4,979 |
Profit as a percentage of turnover |
13.0%
|
8.6%
|
8.4% |
Return on assets (ROA) |
8.2%
|
4.2%
|
4.9% |
Current ratio |
58.1%
|
46.7%
|
50.7% |
Return on equity (ROE) |
19.4%
|
13.0%
|
13.4% |
Change turnover |
4,446
|
1,458
|
-54 |
Change turnover % |
17%
|
6%
|
0% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
0%
|
-40%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.